XML 93 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Impairment Charges (Components Of Fair Values In Relation To Their Respective Carrying Values) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
[1]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill (see Note E) $ 806.1 $ 829.4 $ 926.8
Terminal Values Long- term Growth Rate for Debt-Free Cash Flow 3.00%    
Specialized Products:      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill (see Note E) $ 222.0 $ 235.7 $ 246.8
Less Than Twenty-Five Percent [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill (see Note E) $ 0.0    
Terminal Values Long- term Growth Rate for Debt-Free Cash Flow 0.00%    
Twenty-Five to Forty-Nine Percent [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill (see Note E) $ 0.0    
Terminal Values Long- term Growth Rate for Debt-Free Cash Flow 0.00%    
Seventy-Five Percent Plus [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill (see Note E) $ 217.4    
Terminal Values Long- term Growth Rate for Debt-Free Cash Flow 3.00%    
Fifty to Seventy-Four Percent [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill (see Note E) $ 588.7    
Terminal Values Long- term Growth Rate for Debt-Free Cash Flow 3.00%    
Minimum      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
10-year Compound Annual Growth Rate Range for Sales 0.50%    
Discount Rate Ranges 8.00%    
Minimum | Less Than Twenty-Five Percent [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
10-year Compound Annual Growth Rate Range for Sales 0.00%    
Discount Rate Ranges 0.00%    
Minimum | Twenty-Five to Forty-Nine Percent [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Percentage of Fair Value in Excess of Carrying Value 25.00%    
10-year Compound Annual Growth Rate Range for Sales 0.00%    
Discount Rate Ranges 0.00%    
Minimum | Seventy-Five Percent Plus [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Percentage of Fair Value in Excess of Carrying Value 75.00%    
10-year Compound Annual Growth Rate Range for Sales 3.10%    
Discount Rate Ranges 8.00%    
Minimum | Fifty to Seventy-Four Percent [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Percentage of Fair Value in Excess of Carrying Value 50.00%    
10-year Compound Annual Growth Rate Range for Sales 0.60%    
Discount Rate Ranges 8.00%    
Maximum      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
10-year Compound Annual Growth Rate Range for Sales 8.20%    
Discount Rate Ranges 12.50%    
Maximum | Less Than Twenty-Five Percent [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Percentage of Fair Value in Excess of Carrying Value 25.00%    
10-year Compound Annual Growth Rate Range for Sales 0.00%    
Discount Rate Ranges 0.00%    
Maximum | Twenty-Five to Forty-Nine Percent [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Percentage of Fair Value in Excess of Carrying Value 49.00%    
10-year Compound Annual Growth Rate Range for Sales 0.00%    
Discount Rate Ranges 0.00%    
Maximum | Seventy-Five Percent Plus [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
10-year Compound Annual Growth Rate Range for Sales 10.90%    
Discount Rate Ranges 9.00%    
Maximum | Fifty to Seventy-Four Percent [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Percentage of Fair Value in Excess of Carrying Value 74.00%    
10-year Compound Annual Growth Rate Range for Sales 7.00%    
Discount Rate Ranges 12.50%    
[1] As discussed in Note F, our internal management organization structure and all related internal reporting changed during 2015. We reassigned goodwill using a relative fair value approach and prior year amounts have been retrospectively adjusted.